Civic Intelligence

Section 16H Group a Nj Nonprofit Corporation

990EZ • Fiscal year 2012 • EIN 27-3432916

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

323 Bergen Blvd07022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$12,586

No earlier filing loaded for comparison.

Net Assets

$12,586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$92,112

No earlier filing loaded for comparison.

Expenses

$92,815

No earlier filing loaded for comparison.

Net Income

-$703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $12,586Net Assets 2012: $12,5862012Assets 2013: $17,241Net Assets 2013: $17,2412013Assets 2014: $22,804Liabilities 2014: $0Net Assets 2014: $22,8042014Assets 2015: $20,596Liabilities 2015: $0Net Assets 2015: $20,5962015Assets 2016: $86,886Liabilities 2016: $0Net Assets 2016: $86,8862016Assets 2017: $61,741Liabilities 2017: $0Net Assets 2017: $61,7412017Assets 2018: $123,239Liabilities 2018: $0Net Assets 2018: $123,2392018Assets 2019: $110,373Liabilities 2019: $0Net Assets 2019: $110,3732019Assets 2020: $66,810Liabilities 2020: $0Net Assets 2020: $66,8102020Assets 2021: $87,071Liabilities 2021: $0Net Assets 2021: $87,0712021Assets 2022: $82,010Liabilities 2022: $0Net Assets 2022: $82,0102022Assets 2023: $100,416Liabilities 2023: $0Net Assets 2023: $100,4162023Assets 2024: $92,088Liabilities 2024: $0Net Assets 2024: $92,0882024

Highlighted filing

2012

Assets$12,586
Liabilities-
Net Assets$12,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $92,112Expenses 2012: $92,815Net Income 2012: -$7032012Revenue 2013: $117,336Expenses 2013: $112,681Net Income 2013: $4,6552013Revenue 2014: $134,161Expenses 2014: $128,598Net Income 2014: $5,5632014Revenue 2015: $191,129Expenses 2015: $193,337Net Income 2015: -$2,2082015Revenue 2016: $365,931Expenses 2016: $299,644Net Income 2016: $66,2872016Revenue 2017: $180,190Expenses 2017: $205,335Net Income 2017: -$25,1452017Revenue 2018: $272,188Expenses 2018: $208,590Net Income 2018: $63,5982018Revenue 2019: $297,371Expenses 2019: $310,239Net Income 2019: -$12,8682019Revenue 2020: $28,879Expenses 2020: $72,443Net Income 2020: -$43,5642020Revenue 2021: $302,529Expenses 2021: $282,268Net Income 2021: $20,2612021Revenue 2022: $155,906Expenses 2022: $160,967Net Income 2022: -$5,0612022Revenue 2023: $89,815Expenses 2023: $71,409Net Income 2023: $18,4062023Revenue 2024: $92,631Expenses 2024: $100,959Net Income 2024: -$8,3282024

Highlighted filing

2012

Revenue$92,112
Expenses$92,815
Net Income-$703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To hold fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to selected organizations

Filing and Contact Details

Filer

EIN
27-3432916
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013289
IRS990EZ/CashSavingsAndInvestments/EOY012586
IRS990EZ/ContributionsGiftsGrantsEtc092112
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-703
IRS990EZ/FeesAndOthPymtToIndContractors0855
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid070000
IRS990EZ/GrossReceipts092112
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013289
IRS990EZ/NetAssetsOrFundBalancesBOY013289
IRS990EZ/NetAssetsOrFundBalances/EOY012586
IRS990EZ/NetAssetsOrFundBalancesEOY012586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN M WRAITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD VARIOUS FUNDRAISERS FOR THE PURPOSE OF COLLECTING CONTRIBUTIONS SO THE EXEMPT ORGANIZATION CAN CONTRIBUTE/MAKE GRANTS TO THE ORGANIZATIONS PREVIOUSLY MENTIONED.
IRS990EZ/PrintingPublicationsPostage02559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTBALL OUTING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092815
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10323 BERGEN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN M WRAITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019452032
IRS990EZ/TotalAssets/BOY013289
IRS990EZ/TotalAssets/EOY012586
IRS990EZ/TotalExpenses092815
IRS990EZ/TotalProgramServiceExpenses092815
IRS990EZ/TotalRevenue092112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092112
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092112
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092112
IRS990ScheduleA/Total509/Total092112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092112
IRS990ScheduleA/TotalSupportTotal/Total092112
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER NJ CYSTIC FIBROSIS FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/13/12. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BROAD CHANNEL ATHLETIC CLUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/21/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTER FOR DISCOVERY. DATE OF GIFT: 12/10/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/10/12. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROMOTION. AMOUNT: 515. DESCRIPTION: AUTOMOBILE. AMOUNT: 254. DESCRIPTION: BEVERAGE/FOOD & MUSIC. AMOUNT: 9,459. DESCRIPTION: DECORATION. AMOUNT: 5,464. DESCRIPTION: INSURANCE. AMOUNT: 418. DESCRIPTION: STAFF UNIFORMS. AMOUNT: 2,436. DESCRIPTION: SUPPLIES. AMOUNT: 575. DESCRIPTION: TELEPHONE. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 19,401.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273432916
ReturnHeader/Filer/Name/BusinessNameLine10SECTION 16H GROUP
ReturnHeader/Filer/NameControl0SECT
ReturnHeader/Filer/Phone02019452032
ReturnHeader/Filer/USAddress/AddressLine10323 BERGEN BLVD
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0BRIAN M WRAITH
ReturnHeader/Officer/Phone02019452032
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0113570871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEITGEB AND VITELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 ADAMS AVE STE A-6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0FRANK LEITGEB CPA
ReturnHeader/Preparer/Phone06313823500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T23:35:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.93$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.90$0.71$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.56$1.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.03$2.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.29$0.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.97$3.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.72$2.09$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.80$2.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.66$3.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.91$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.34$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.17$1.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.92$0.93$0.01